Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:59:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002999_300522FTO_88787
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARMORI MH-30-002-174-001/370
(JOGISAKHARA) 		1830002000NRG23230520220142656 30/05/2022 MINAXI BALIRAM KUMRE 1830002WL0005430 MINAXI BALIRAM KUMRE 00048 BKID0009601 1446 1446 Processed 02/06/2022 108566280 MINAXIBALIRAMKUMRE (000000)
SubTotal 1446 1446
2 ARMORI MH-30-002-174-003/779
(JOGISAKHARA) 		1830002000NRG23230520220142655 30/05/2022 MANGESH KASHINATH CHUDHARI 1830002WL0005430 MANGESH KASHINATH CHUDHARI 00415 SBIN0016185 1920 1920 Processed 02/06/2022 108566280 MANGESHKASHINATHCHUDHARI (000000)
SubTotal 1920 1920
3 ARMORI MH-30-002-060-001/396
(CHAMORSHI()) 		1830002000NRG23280520220156624 30/05/2022 PRITESH PURUSHOTTAM JANBANDHU 1830002WL0005911 PRITESH PURUSHOTTAM JANBANDHU 00540 BKID0WAINGB 966 966 Processed 02/06/2022 108566280 PRITESHPURUSHOTTAMJANBANDHU (000000)
SubTotal 966 966
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002999_300522FTO_88787 Bank of India BKID0009601 ARMORI 1446
2 ARMORI MH1830002999_300522FTO_88787 State Bank of India SBIN0016185 Armori 1920
3 ARMORI MH1830002999_300522FTO_88787 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARMORI 966

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